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EA-3/11 M: 2009
PURPOSE
This document outlines the EA policy for accreditation bodies when processing accreditation to certification bodies in the field of food safety management systems (FSMS). It specifies how to use categories for scopes and rules for witnessing for accreditation against ISO/IEC 17021 in combination with ISO/TS 22003
Approved in March 2009rev00 Published in May 2009
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Authorship The publication has been written by the EA Certification Committee. Official language The text may be translated into other languages as required. The English language version remains the definitive version. Copyright The copyright of this text is held by EA. The text may not be copied for resale. Further information For further information about this publication, contact your national member of EA. Please check our website for up-to-date information http://www.european-accreditation.org
Category
Date of Approval:
14 March 2009
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CONTENTS
SCOPE DESCRIPTION OF THE SCOPE OF ACCREDITATION CRITERIA FOR INCLUDING A PARTICULAR CATEGORY IN THE ACCREDITATION SCOPE PROCESS FOR GRANTING OR EXTENDING THE SCOPE Witnessing Criteria for the selection of audit to be witnessed Influence of other accreditations
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SCOPE
This document is intended to outline policy for accreditation bodies to determine the approach to the accreditation of certification bodies seeking accreditation to certify Food Safety Management Systems (FSMS) such as ISO22000.
Accreditation assessments shall be against ISO/IEC 17021 including the requirements of ISO/TS 22003. The accreditation document (certificate or scope) shall explicitly state that the accreditation is against ISO/IEC 17021 and ISO/TS 22003. Accreditation bodies shall not grant accreditation to certify FSMS with any other standard. The Scope of accreditation shall be expressed according to one or more of the Categories detailed in Annex A Table A.1 of ISO/TS 22003.
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Table A.1 in Annex A in ISO/TS 22003 may be condensed in the following clusters1: 1. 2. 3. 4. 5. 6. Farming (A+B) Food and Feed Processing (C+D+E+F) Distribution, Transport and Storage (H+J) Catering (G) (Bio) Chemicals (L) Auxiliary Industries (I+K+M)
4.1
Witnessing
The accreditation body shall not grant accreditation for a given Category without at least one witnessing visit performed in the cluster. This is to say that if a certification body asks, for example, for accreditation for Categories B an D, the accreditation body has to perform two witnessing visits. If the certification body asks for accreditation for C and E, one witnessing visit may be enough. This criteria is also applicable to extension of scopes. For extensions inside a Cluster, witnessing is not mandatory. Witnessing is mandatory for extensions to Categories in a new Cluster. These requirements are minimum requirements (except for the cases described in 4.3). The accreditation body has to assess every individual case and decide if more witnessing is needed in specific situations. The accreditation body has to witness at least one audit in Cluster 2 (if covered by the accredited scope of the certification body) as part of each surveillance or re-assessment and at least one audit in each of the other clusters during the accreditation cycle. A single witness audit could encompass different categories if the activities of the witnessed company and of the certification body justify it.
4.2
For the initial accreditation and for the re-assessment of the certification body in one or more Categories, a witness of an initial certification audit, including stage 1, is highly recommended. At least one of the witness audits per accreditation cycle should include a stage 1 audit. Wherever feasible, throughout its accreditation cycle, the accreditation body should ensure that witness assessments are performed in those sectors (from those covered by the certification body scope) with the higher risks of food safety hazards. The accreditation body may take into account other accredited certification activity in the same category (see clause 4.3). It is preferable that the accreditation body witnesses an audit team that has not been witnessed previously in that particular field of competence.
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These clusters are established only for the accreditation process and are not appropriate to be used by certification bodies in their certification processes Approved in March 2009rev00 Published in May 2009 Page 5 of 6
Witness assessments shall avoid the repeated witnessing of the same certification body client company. Accreditation bodies shall take into account previous results of witnessing to establish its witness strategy.
4.3
The accreditation body should take into account accreditation granted to the certification body in other food safety standards for categories in the same cluster when deciding which witness assessments need to be performed. In these cases the accreditation body may use witnessing performed in one of such schemes to substitute some, but not the majority, of the witness assessment activity required in 4.1. These cases shall be fully documented and justified by the accreditation body.
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